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Byggefirmaet A. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 44269902
Løsningvej 36, 8722 Hedensted
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 411.35 | 443.14 |
| Employee benefit expenses | - 294.16 | - 352.30 |
| EBIT | 117.19 | 90.84 |
| Other financial income | 0.69 | |
| Other financial expenses | -1.56 | -1.36 |
| Pre-tax profit | 115.63 | 90.18 |
| Income taxes | -26.40 | -20.00 |
| Net earnings | 89.23 | 70.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 5.00 | 5.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 764.88 | |
| Current amounts owed by group member comp. | 67.33 | |
| Current other receivables | 52.80 | 12.25 |
| Short term receivables total | 817.67 | 79.57 |
| Cash and bank deposits | 156.46 | 341.16 |
| Cash and cash equivalents | 156.46 | 341.16 |
| Balance sheet total (assets) | 979.13 | 425.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 64.01 | |
| Retained earnings | 25.22 | |
| Profit of the financial year | 89.23 | 70.18 |
| Shareholders equity total | 129.23 | 199.41 |
| Provisions | -26.40 | |
| Non-current deferred tax liabilities | 26.40 | |
| Non-current liabilities total | 26.40 | |
| Advances received | 37.50 | |
| Current trade creditors | 666.70 | 36.74 |
| Current owed to participating | 1.41 | |
| Current owed to group member | 10.23 | |
| Short-term deferred tax liabilities | 26.40 | 20.00 |
| Other non-interest bearing current liabilities | 109.07 | 168.17 |
| Current liabilities total | 849.90 | 226.32 |
| Balance sheet total (liabilities) | 979.13 | 425.73 |
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